China ITS (Holdings) Co., Ltd. (1900.HK)
HKD 0.19
(1.06%)
HKD 0.19
(1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 857.39 Million | 714.42 Million | 740.29 Million | 930.53 Million | 1.03 Billion | 923.96 Million |
| Cost of Revenue | 525.71 Million | 455.16 Million | 472.97 Million | 739.02 Million | 826.57 Million | 759.33 Million |
| Gross Profit | 331.68 Million | 259.26 Million | 267.32 Million | 191.51 Million | 206.62 Million | 164.63 Million |
| Operating Expenses | 177.09 Million | 129.96 Million | 147.3 Million | 144.82 Million | 151.3 Million | 195.68 Million |
| Selling, General and Administrative Expenses | 158.84 Million | 131.27 Million | 148.09 Million | 148.86 Million | 151.47 Million | 197.3 Million |
| Research and Development Expenses | 18.25 Million | 21.43 Million | 27.15 Million | 21.4 Million | 15.98 Million | 19.86 Million |
| Other Expenses | - | -1.31 Million | -791 Thousand | -4.03 Million | -171 Thousand | -44.97 Million |
| Cost and Expenses | 702.8 Million | 585.12 Million | 620.27 Million | 883.85 Million | 977.87 Million | 955.01 Million |
| Operating Income | 154.58 Million | 92.43 Million | 140.86 Million | -43.3 Million | 2.19 Million | -27.09 Million |
| Interest Expense | 9.78 Million | 11.92 Million | 18.03 Million | 38.14 Million | 37.35 Million | 42.17 Million |
| Income Tax Expense | 15.77 Million | 8.69 Million | 35.81 Million | 23.12 Million | 8.36 Million | 2.18 Million |
| Earnings before Tax | 202.59 Million | 102.45 Million | 141.16 Million | -142.74 Million | -27.27 Million | -114.09 Million |
| Net Income | 137.19 Million | 93.76 Million | 105.35 Million | -165.86 Million | -35.64 Million | -116.27 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.06 | -0.10 | -0.02 | -0.07 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.06 | -0.10 | -0.02 | -0.07 |
| Weighted Average Shares Outstanding | 1.71 Billion | 1.66 Billion | 1.65 Billion | 1.61 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.67 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.39 | 0.36 | 0.36 | 0.21 | 0.20 | 0.18 |
| EBIT Margin | 0.31 | 0.20 | 0.27 | -0.01 | 0.01 | -0.02 |
| Profit Margin | 0.16 | 0.13 | 0.14 | -0.18 | -0.03 | -0.13 |
| EBITDA | 269.15 Million | 164.98 Million | 216.72 Million | -12.9 Million | 16.79 Million | -54.46 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.19 | -0.05 | 0.00 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 142.54 Million | 142.54 Million | 255.63 Million | 857.39 Million | 255.63 Million | 173.06 Million |
| Cost of Revenue | 83.2 Million | 83.2 Million | 158.12 Million | 525.71 Million | 158.12 Million | 104.73 Million |
| Gross Profit | 59.34 Million | 59.34 Million | 97.51 Million | 331.68 Million | 97.51 Million | 68.33 Million |
| Operating Expenses | 26.85 Million | 26.85 Million | 60.49 Million | 129.89 Million | 41.09 Million | 25.35 Million |
| Selling, General and Administrative Expenses | 26.85 Million | 26.85 Million | 51.37 Million | - | 51.37 Million | 28.05 Million |
| Research and Development Expenses | - | - | 9.12 Million | - | 9.12 Million | - |
| Other Expenses | - | - | - | -42.68 Million | - | - |
| Cost and Expenses | 110.05 Million | 110.05 Million | 218.62 Million | 655.6 Million | 199.21 Million | 130.08 Million |
| Operating Income | 32.48 Million | 32.48 Million | 37.01 Million | 180.84 Million | 50.26 Million | 36.15 Million |
| Interest Expense | - | - | - | 9.78 Million | - | 6.65 Million |
| Income Tax Expense | 1.93 Million | 1.93 Million | 4.86 Million | 15.77 Million | 4.86 Million | 3.02 Million |
| Earnings before Tax | -12.01 Million | -12.01 Million | 59.39 Million | 202.59 Million | 59.39 Million | 41.89 Million |
| Net Income | -19.19 Million | -19.19 Million | 41.04 Million | 137.19 Million | 41.04 Million | 27.55 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.02 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.02 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.71 Billion | 1.69 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.68 Billion | 1.69 Billion | 1.68 Billion |
| Gross Margin | 0.42 | 0.42 | 0.38 | 0.39 | 0.38 | 0.39 |
| EBIT Margin | 0.30 | 0.30 | 0.25 | - | 0.25 | 0.29 |
| Profit Margin | -0.13 | -0.13 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBITDA | 42.41 Million | 42.41 Million | 64.56 Million | - | 64.56 Million | 49.91 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.14 | 0.21 | 0.20 | 0.21 |
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